// Cloud
CSA Cloud Controls Matrix v4 Compliance Software
CSA Cloud Controls Matrix v4 — seeded from crosswalk; mappings require auditor review.
Framework at a glance
Short name
CSA CCM v4
Version
4
Category
Cloud
Controls
17
What CSA CCM v4 covers
17 controls across 17 domains — every one tracked, owned and evidenced in Cyber Horizon.
A&A
1 controls- A&A Audit & Assurance
AIS
1 controls- AIS Application & Interface Security
BCR
1 controls- BCR Business Continuity & Operational Resilience
CCC
1 controls- CCC Change Control & Configuration Management
CEK
1 controls- CEK Cryptography, Encryption & Key Management
DCS
1 controls- DCS Datacenter Security
DSP
1 controls- DSP Data Security & Privacy Lifecycle
GRC
1 controls- GRC Governance, Risk & Compliance
HRS
1 controls- HRS Human Resources Security
IAM
1 controls- IAM Identity & Access Management
IPY
1 controls- IPY Interoperability & Portability
IVS
1 controls- IVS Infrastructure & Virtualization Security
LOG
1 controls- LOG Logging & Monitoring
SEF
1 controls- SEF Security Incident Mgmt, E-Discovery & Forensics
STA
1 controls- STA Supply Chain Mgmt, Transparency & Accountability
TVM
1 controls- TVM Threat & Vulnerability Management
UEM
1 controls- UEM Universal Endpoint Management
How Cyber Horizon automates CSA CCM v4
Every CSA CCM v4 control lives in a shared control library, crosswalked to the other frameworks you run — evidence collected once counts everywhere it applies.
Evidence is collected automatically from your connected tools, with owners, review cadences and gaps tracked continuously instead of at audit time.
Audit packs generate on demand, and the risk register, vendor risk and threat intelligence sit in the same platform — one evidence trail across your whole programme.
Frequently asked questions
What is CSA Cloud Controls Matrix v4?
CSA Cloud Controls Matrix v4 — seeded from crosswalk; mappings require auditor review.
How many controls does CSA Cloud Controls Matrix v4 have?
CSA Cloud Controls Matrix v4 (4) has 17 controls in Cyber Horizon's catalogue, organised across 17 domains.
How does Cyber Horizon help with CSA Cloud Controls Matrix v4?
Cyber Horizon maps CSA Cloud Controls Matrix v4 into a shared control library alongside every other framework you run, so evidence collected once counts towards CSA CCM v4 and everything else it overlaps with. Controls, evidence status and audit packs live in one place, with automated collection from your connected tools.
More Cloud frameworks
See CSA CCM v4 mapped to your environment
Start with the free 20-question readiness check — no signup — or get a personal walkthrough of CSA CCM v4 in Cyber Horizon.